Muster Roll No. : 3376	Date From : 14/05/2020    Date To : 20/05/2020	Sanction No. : 2404066/2019-2020/104059/AS    Sanction Date : 23/01/2020
Work Code : 2404066015/IF/10479765	Work Name : EXCAVATION OF FARMPOND OF MANGLU MOHANTA (2404066015/IF/10479765)

Measurement Book Detail

MB NO.  03/19-20        Page NO.  133

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 DINABANDHU BAG(Son) OR-04-066-015-005/11230 SC KANIMAHULI B P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL036355 Credited 27/05/2020   2 AMIT BAG(Self) OR-04-066-015-005/22936 OTHER KANIMAHULI B P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL036355 Credited 27/05/2020   3 RUPASHREE BAG(Wife) OR-04-066-015-005/22936 OTHER KANIMAHULI B P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL036355 Credited 27/05/2020   4 PARAMESWAR BEHERA(Father) OR-04-066-015-005/22833 OTHER KANIMAHULI B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066015WL036355 Credited 27/05/2020   5 KALPALATA BAG(Self) OR-04-066-015-005/11230 SC KANIMAHULI B P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066015WL036355 Credited 27/05/2020   6 JULI BARIK(Wife) OR-04-066-015-005/22741 OTHER KANIMAHULI B P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066015WL036355 Credited 27/05/2020   7 SAGAR BEHERA(Self) OR-04-066-015-005/22833 OTHER KANIMAHULI B P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066015WL036355 Credited 27/05/2020   8 PARMESWAR MOHANTA(Self) OR-04-066-015-005/11279 OTHER KANIMAHULI B P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA Jharpokharia 550910 2404066015WL036355 Credited 27/05/2020   9 DILLIP KUMAR BEHERA(Self) OR-04-066-015-005/22662 OTHER KANIMAHULI B P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066015WL036355 Credited 27/05/2020   10 JAYANARAYAN BARIK(Self) OR-04-066-015-005/22741 OTHER KANIMAHULI B P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066015WL036355 Credited 27/05/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 9936

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60